Payables and Cash Management - EBS (MOSC)

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Employee Expenses Import from 3rd Party system to Payables

edited Dec 7, 2012 9:03PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi All,
We have a requirement to import employee expenses from 3rd party system to Oracle Payable system (R12.1.3).

Is this similar to Supplier invoice import process or different?

Can provide inputs/process to achieve above requirements.


Thanks..!!

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